Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,037 | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 4,000 | |||||||
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 111,551 | 29/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 95,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 569 | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 105,899 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:32 AM. |